The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF MAGICKWOODS INC,. This shipment is registered as coming from PT.KUDOS ISTANA FURNITURE via Colombo Harbor,Sri Lanka with logistic notifications handled by MAGICK WOODS EXPORTS PVT. LTD.. Manifest records show a quanitity of 93 BOX with a total weight of 4717 Kilograms arrived on 2019-10-24 via the vessel CMA CGM THALASSA to the port of Norfolk, Virginia. Cargo includes products identified as = 93 pieces as per po no. p036335 dt.20-06-2019 and beneficiary's proforma invoice no. 020b pi m2 v 2019, 28-05-2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no:0480419im0000420 lc date:190917 importers.
Carrier Code | HNLT |
Vessel | CMA CGM THALASSA [CY] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 93 BOX |
Manifest Weight | 4717 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SEMARANG |
Conveyance ID | CMA CGM THALASSA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-24 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU5312599 | 93 | = 93 PIECES AS PER PO NO. P036335 DT.20-06-2019 AND BENEFICIARY'S PROFORMA INVOICE NO. 020B PI M2 V 2019, 28-05-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010) LC NO:0480419IM0000420 LC DATE:190917 IMPORTERS |
CMAU5312599 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAOC0158249 | HNLTJK19A01160 () | 0TU95 | House Bill | 1 | 2019-10-03 / 2019-10-25 |